للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Maintain complete books of accounts in Tally (voucher entry, ledger creation, reporting).

• Prepare Trial Balance, Profit & Loss, and Balance Sheet.

• Handle accounts payable and receivable.

• Perform bank and ledger reconciliations.

• Manage VAT/GST entries and generate tax reports.

• Process payroll entries and salary accounting.

• Assist in monthly/year-end closing and audit coordination.

• Ensure compliance with accounting standards and internal controls.

• Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.

• Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.

• Prepare trial balances and assist in the finalization of accounts in coordination with external auditors.

• Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.

• Manage payroll processes, ensuring timely and accurate disbursement of salaries and compliance with tax regulations.

• Assist in the preparation of budgets and forecasts, collaborating with various departments to align financial goals with organizational strategy.

• Oversee accounts payable and receivable processes, ensuring prompt invoicing and collection while managing cash flow efficiently.

• Prepare tax returns and ensure timely filing, while advising on tax planning strategies to optimize financial outcomes.

• Support internal and external audits by providing necessary documentation and addressing inquiries in a timely manner.

• Implement and monitor internal controls to safeguard company assets and enhance operational efficiency.

• Continuously seek process improvements and automation opportunities within the accounting function to enhance productivity.

الملف الشخصي المطلوب للمرشحين

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus for advanced understanding.
• Professional certification (e.g., CPA, CMA) demonstrating expertise and commitment to the accounting profession.
• Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.
• Familiarity with accounting software (e.g., Tally, QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.
• Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.
• Detail-oriented mindset with exceptional organizational skills to manage multiple tasks and deadlines efficiently.
• Excellent communication skills, both verbal and written, to interact with stakeholders across all levels of the organization.
• Ability to work collaboratively in a team environment while also being self-motivated and able to work independently.
• A proactive approach to problem-solving, with the ability to think critically and develop innovative solutions.
• Cultural awareness and adaptability to work in diverse environments, with fluency in English; additional languages are an asset.